St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1887-10-08

street, Folsom & Murray contractors;
amount due, 1858.
Estimate No. 4 and final, Tenth and
Rice streets paving, FOrrestal & Reilly,
contractors; amount due, S6,070.15.
Estimate No. 5, supplementary to No.
and final, Wabasha street paving,
College avenue to Rice street, Folsom &
hurry, contractors; amount due, $500.
Estimate No. 2 and final, Howell ave-
nue. grading, (St: Anthony avenue to
Iglehart street,) ID. Swank, contractor;
amount due, S173.62.
Estimate No. 5 and final, Stewart ave-
nue., Canton and Logan streets grading,
W. j. Murnane, contractor; amount
due, s., Ut.
Estimate No. Z and final, Jessamine
street grading, EdgertOn street to Mis-
siSsippi street, II. Dirley, contractor:
amount due, S2,227.
Estimate No. 8 and final, Francis
street, grading, Arcade street to English
street, w. G. Mulligan, contractor;
amount due, $3.50.
Estimate No. l0and final, Isabel street,
grading, Ohio street to State street, w.
Erdman, contractor; amount due, 50, 45S.
Estimate No. 2, and final, sewer in
alley in block 81, Woodland Park addi-
ton, Stockton and Lindquist, contrac-
tors; amount due, $149.
Estimate No. 8 and final, Harrington
avenue sewer, Selby avenue to Nelson
avenue, w. j. Preston, contractor:
amount due, 5000.
Estimate No. IL and final, Custer
street and other streets, sewer system,
F. S. Blodgett, contractor; amount due,
$14, 736.20.
Bill of Brown, Tracy & Co. of S26,
crOss-section note books Aug. 20, 1887.
Bill of George M. Brack of S1.25, work
done for engineer department April 81,
1887.
Bill of Thomas Brennan of 81, 4337 ,lum-
Der August, 1887.
Bill of ID. l.. Curtice of SO, surveying
block 8, l.. Dayton's addition, July s,
Bill of Donaldson, Ogden q Co. of
1878, merchandise, Aug. Is, 1887.
Bill of B. Michel d. Co. of 81, water
pals, Sept. 1887.
Bill of George Mitch of s31 80, repairs
done for street and sewer force, Au-
| gust, 1887.
Bill of Northwestern Lime company
of S232.55, cement, August, 1887.
Bill of O'Brien Bros. of S137.70, 1913
loads of sand, Aug. IL, 1887.
Bill of Pioneer Press company of 81 80,
binding plats, Aug. %, 1887.
Bill of II. z. Rugg Il Co, of $95, pump
and pipe, August 1887.
Bill of Robinson Il Cary of $3.50,
merchandise, August 1887.
Bill of Union Iron Co. of S12O, monu-
ments and manhole covers, June and
August 1887.
Bill of VIM. A. Van Slyke of S7.45,
blasting powder, July 1887.
Bill of Stockton L Lindquist of
$3.50, extending sewer in advance of
paving asphalt streets, Sept. 3, 1887.
Bill of Farwell, Osmund, Kirk IL Co.,
of SOS. plumb hobs, Sept. 2, 1887.
Bill of 2. j. Giesen of SIS, reminding
books, etc, Aug. Is, 1887.
Bill of Hudner IL Regelsberger of
S1.36, merchandise for repairing sewer,
Aug. 80, 1887.
Bill of b. f. Knauft & Co. of S1GG.65,
hardware, August, 1887.
Bill of Maendler Bros. Of $40, brushes,
etc, for street sweepers, August, 1887.
Bill of G. L. Miller, of s79.45, repair
ing sidewalk corner Seventh and Rob
ert streets, August, 1887.
Bill of George j. Mitsch & Co., of
5000, oil, etc, July and August, 1887.
Bill of Mast, Buford & Burwell Co.,
of sd, pillow, Aug. 81, 1887.
Bill of S. r. McMasters, of 1896, Blue
Print solution, August, 1887.
Bill of Minneapolis Il ST. Louis Rail-
way company, Vi Sl2, IfelSnI on Dflck,
Aug. 80, 1887.
Bill of Minea & Kof1er, of $3.50. re-
pairs done for street force, June, July
and August, 1887.
Bill of Mrs. McDonough, of s24, scrub
bling rooms in Engineers office June,
July and August, 1887.
Bill of X. =. Cullen. of $40, livery for
Board of Public Works August. 1857.
Adjourned to the 9th inst. at p. m.
r. l.. GORMAN. President.
ERWIN, Clerk Board Public Works.